TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Foodmark AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,042,099
|
895,315
|
817,482 |
| Financial expenses |
25,031
|
15,182
|
11,127 |
| Earnings before taxes |
34,856
|
58,786
|
45,873 |
| EBITDA |
80,104
|
90,032
|
91,602 |
| Total assets |
635,090
|
589,766
|
578,986 |
| Current assets |
210,190
|
193,099
|
161,075 |
| Current liabilities |
215,090
|
187,220
|
176,377 |
| Equity capital |
365,154
|
318,252
|
280,875 |
| - share capital |
25,427
|
23,742
|
24,478 |
| Employees (average) |
226
|
234
|
236 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
54.0%
|
48.5% |
| Turnover per employee |
4,611
|
3,826
|
3,464 |
| Profit as a percentage of turnover |
3.3%
|
6.6%
|
5.6% |
| Return on assets (ROA) |
9.4%
|
12.5%
|
9.8% |
| Current ratio |
97.7%
|
103.1%
|
91.3% |
| Return on equity (ROE) |
9.5%
|
18.5%
|
16.3% |
| Change turnover |
83,255
|
102,402
|
15,785 |
| Change turnover % |
9%
|
13%
|
2% |
| Chg. No. of employees |
-8
|
-2
|
-10 |
| Chg. No. of employees % |
-3%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.